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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
41779061
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
259,599
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6616000100129716
MAHA KAVI SHANKAR BRICK FIELD
97,650
PFMS
Account Type:Bank
Account No.:
6616000100129716
NIRJAN BABA ENTERPRISES
60,534
PFMS
Account Type:Bank
Account No.:
6616000100129716
SUBHAM CONSTRACTIONS
101,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:51 AM.
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